Founded in 2015, Zak79, classified under reg no. 09831727 is an active company. Currently registered at 41 Norse Road MK41 0TH, Bedford the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Zlatko G., appointed on 19 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Norse Road |
Town | Bedford |
Post code | MK41 0TH |
Country of origin | United Kingdom |
Registration Number | 09831727 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Zlatko G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zlatko G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 2 145 | 2 702 | 7 269 | 2 803 | |
Current Assets | 100 | 2 145 | 7 269 | 5 077 | ||||
Debtors | 2 274 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 97 | 2 | 245 | -1 213 | |
Property Plant Equipment | 12 734 | 39 727 | ||||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 700 | 1 923 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 813 | 4 386 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 547 | 44 113 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 1 275 | 2 700 | 7 168 | 5 999 | ||||
Deferred Income | 170 | |||||||
Finance Lease Liabilities Present Value Total | 12 590 | 40 018 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 4 385 | ||||||
Loans From Directors | 1 105 | 2 000 | 3 603 | 5 999 | ||||
Net Current Assets Liabilities | 100 | 870 | 2 | 101 | -922 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 812 | |||||||
Other Disposals Property Plant Equipment | 13 547 | |||||||
Other Provisions Balance Sheet Subtotal | 773 | |||||||
Property Plant Equipment Gross Cost | 13 547 | 44 113 | ||||||
Recoverable Value-added Tax | 2 274 | |||||||
Taxation Social Security Payable | 409 | |||||||
Total Assets Less Current Liabilities | 100 | 870 | 2 | 12 835 | 38 805 | |||
Value-added Tax Payable | 1 233 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 773 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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